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66,000 Albanian lekë

Komuna Fier-Shegan (0922) → ARJAN PRIFTI

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice33/26030012013
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryARJAN PRIFTI
BranchLushnje
Category —
Amount66,000 Albanian lekë
Invoice description2603001 KOM.FIERSHEGAN matriale